Difference between revisions of "Daytona Beach Code Sprint 2017 : Budget"
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Gold (2 x 2,500) 5,000 2,500 | Gold (2 x 2,500) 5,000 2,500 | ||
Silver (3 x 1,500) 4,500 4,000 | Silver (3 x 1,500) 4,500 4,000 | ||
| − | Bronze (6 x 750) 4,500 | + | Bronze (6 x 750) 4,500 3,000 |
OSGeo (backstop) TBD | OSGeo (backstop) TBD | ||
------- ------- | ------- ------- | ||
| − | '''Total: 14,000 | + | '''Total: 14,000 9,500''' |
== Expenses == | == Expenses == | ||
| Line 29: | Line 29: | ||
Monday - Ice breaker | Monday - Ice breaker | ||
| − | Food/drinks 650 | + | Food/drinks 650 558.00 |
Tuesday | Tuesday | ||
| − | Breaks/snacks 200 | + | Breaks/snacks 200 191.39 |
| − | Lunch 300 | + | Lunch 300 159.08 |
| − | GIS Night 2000 | + | GIS Night 2000 0 - COAS Sponsored Event ~ 1600.00 |
| − | Dinner/drinks 750 | + | Dinner/drinks 750 ~450 MS |
Wednesday | Wednesday | ||
| − | Breaks/snacks 200 | + | Breaks/snacks 200 0 -- lots of left over bagels from yesterday! |
| − | Lunch 300 | + | Lunch 300 148.23 + MS Ticket ~ 40 188.23 |
Dinner/drinks 500 | Dinner/drinks 500 | ||
Social event 500 | Social event 500 | ||
| Line 66: | Line 66: | ||
------- ------- | ------- ------- | ||
| − | '''Total: | + | '''Total: 11,900 ......''' |
[[Category:Code Sprints]] | [[Category:Code Sprints]] | ||
[[Category:C Tribe Code Sprint]] | [[Category:C Tribe Code Sprint]] | ||
Latest revision as of 12:00, 8 February 2017
(Back to Daytona Beach Code Sprint 2017)
Work in progress...
All amounts are in USD
Income
Description Budget Actual
Sponsors
Gold (2 x 2,500) 5,000 2,500
Silver (3 x 1,500) 4,500 4,000
Bronze (6 x 750) 4,500 3,000
OSGeo (backstop) TBD
------- -------
Total: 14,000 9,500
Expenses
Expenses based on attendance of 20 people.
Description Budget Actual Venue Costs Room Hire --- ERAU Provided Internet --- ERAU Provided (bring your laptop) Monday - Ice breaker Food/drinks 650 558.00 Tuesday Breaks/snacks 200 191.39 Lunch 300 159.08 GIS Night 2000 0 - COAS Sponsored Event ~ 1600.00 Dinner/drinks 750 ~450 MS Wednesday Breaks/snacks 200 0 -- lots of left over bagels from yesterday! Lunch 300 148.23 + MS Ticket ~ 40 188.23 Dinner/drinks 500 Social event 500 Thursday Breaks/snacks 200 Lunch 300 Dinner/drinks 500 Social event 1500 Friday Breaks/snacks 200 Lunch 300 Dinner/drinks 500 Social event 500
Saturday
Breaks/snacks 200
Lunch 300
Dinner/drinks ---
Transportation 1000
Gifts 100
TShirts with Logos 500
------- -------
Total: 11,900 ......